Property, Plant & Equipment
889,505 GBP2025-02-28
667,982 GBP2024-02-29
Fixed Assets
889,505 GBP2025-02-28
667,982 GBP2024-02-29
Debtors
1,648 GBP2025-02-28
1,009 GBP2024-02-29
Cash at bank and in hand
8,381 GBP2025-02-28
2,406 GBP2024-02-29
Current Assets
10,029 GBP2025-02-28
3,415 GBP2024-02-29
Net Current Assets/Liabilities
7,171 GBP2025-02-28
1,268 GBP2024-02-29
Total Assets Less Current Liabilities
896,676 GBP2025-02-28
669,250 GBP2024-02-29
Net Assets/Liabilities
87,830 GBP2025-02-28
71,169 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Revaluation reserve
89,859 GBP2025-02-28
79,501 GBP2024-02-29
Retained earnings (accumulated losses)
-2,129 GBP2025-02-28
-8,432 GBP2024-02-29
Equity
87,830 GBP2025-02-28
71,169 GBP2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
890,495 GBP2025-02-28
668,642 GBP2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
10,358 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
990 GBP2025-02-28
660 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
990 GBP2025-02-28
660 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
330 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
10 GBP2025-02-28
340 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,648 GBP2025-02-28
835 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
84 GBP2024-02-29
Other Debtors
Amounts falling due within one year
90 GBP2024-02-29
Debtors
Amounts falling due within one year
1,648 GBP2025-02-28
1,009 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
2,018 GBP2025-02-28
1,306 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2025-02-28
840 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1 GBP2024-02-29